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Profit & Loss

TULSI EXTRUSIONS LTD.

NSE : NABSE : 532948ISIN CODE : INE474I01012Industry : Plastic ProductsHouse : Private
BSE0.950 (0 %)
PREV CLOSE (Rs.) 0.95
OPEN PRICE (Rs.) 0.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.95 (22710)
VOLUME 1343
TODAY'S LOW / HIGH (Rs.)0.95 0.95
52 WK LOW / HIGH (Rs.) 0.822.08
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
  
Gross Sales
640.96
580.48
891.49
845.80
2028.64
     Sales
640.96
580.48
891.49
845.80
2028.64
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
7.46
2.22
9.18
21.54
66.42
Net Sales
633.11
573.29
881.90
813.84
1948.17
EXPENDITURE :
Increase/Decrease in Stock
13.47
-7.53
227.05
272.85
-35.09
Raw Material Consumed
461.35
470.43
492.05
570.28
1308.37
     Opening Raw Materials
51.52
42.88
245.68
303.87
155.54
     Purchases Raw Materials
381.39
407.50
182.50
329.66
1076.59
     Closing Raw Materials
55.62
51.52
42.88
245.68
303.87
     Other Direct Purchases / Brought in cost
84.06
71.58
106.75
182.43
380.12
     Other raw material cost
168.11
143.15
213.49
364.86
760.23
Power & Fuel Cost
35.86
40.37
35.37
34.48
81.29
     Electricity & Power
30.96
34.95
29.49
27.46
71.97
     Oil, Fuel & Natural gas
4.91
5.42
5.88
7.01
9.32
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
55.46
53.71
67.52
94.21
104.42
     Salaries, Wages & Bonus
50.13
49.21
62.10
84.59
90.61
     Contributions to EPF & Pension Funds
5.04
4.21
5.30
8.99
9.23
     Workmen and Staff Welfare Expenses
0.29
0.29
0.13
0.63
4.57
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.58
23.68
17.85
22.42
75.03
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.87
1.72
1.18
1.34
3.75
     Packing Material Consumed
3.77
4.76
5.53
4.41
11.68
     Other Mfg Exp
16.94
17.20
11.14
16.67
59.60
General and Administration Expenses
25.79
27.38
48.63
65.97
86.55
     Rent , Rates & Taxes
7.42
8.76
20.47
20.01
43.88
     Insurance
0.06
0.13
0.97
1.58
0.84
     Printing and stationery
0.38
0.51
0.49
0.93
2.16
     Professional and legal fees
5.74
4.40
5.44
12.81
4.56
     Traveling and conveyance
3.41
3.53
4.37
7.18
9.98
     Other Administration
12.20
13.58
21.26
30.64
35.11
Selling and Distribution Expenses
15.76
10.78
32.05
43.28
112.48
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.42
3.38
13.24
16.75
48.33
Miscellaneous Expenses
17.85
13.74
368.62
302.17
7.38
     Bad debts /advances written off
2.75
2.16
364.25
294.60
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
9.59
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.50
11.58
4.37
7.58
7.38
Less: Expenses Capitalised
Total Expenditure
648.12
632.56
1289.15
1405.67
1740.42
Operating Profit (Excl OI)
-15.01
-59.28
-407.24
-591.82
207.75
Other Income
3.78
8.99
4.36
13.26
35.53
     Interest Received
1.28
0.98
3.92
7.84
11.24
     Dividend Received
     Profit on sale of Fixed Assets
2.01
2.64
     Profits on sale of Investments
     Provision Written Back
0.43
     Foreign Exchange Gains
     Others
2.50
5.56
0.44
2.78
24.29
Operating Profit
-11.23
-50.29
-402.88
-578.56
243.28
Interest
13.87
7.35
165.53
198.49
163.81
     InterestonDebenture / Bonds
     Interest on Term Loan
13.70
7.19
82.39
27.60
7.83
     Intereston Fixed deposits
     Bank Charges etc
0.17
0.16
5.08
8.85
8.63
     Other Interest
0.00
0.00
78.06
162.04
147.34
PBDT
-25.10
-57.64
-568.41
-777.05
79.47
Depreciation
62.70
68.52
70.19
61.30
44.68
Profit Before Taxation & Exceptional Items
-87.80
-126.16
-638.61
-838.35
34.79
Exceptional Income / Expenses
-193.06
-67.70
Profit Before Tax
-87.80
-126.16
-831.66
-906.05
34.79
Provision for Tax
6.02
1.86
9.66
9.21
11.84
     Current Income Tax
6.71
     Deferred Tax
6.02
1.86
5.70
8.71
5.13
     Other taxes
6.02
1.86
9.66
9.21
10.26
Profit After Tax
-93.82
-128.01
-841.32
-915.26
22.95
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-93.82
-128.01
-841.32
-915.26
22.95
Adjustments to PAT
Profit Balance B/F
-1748.06
-1620.04
-778.72
136.54
117.03
Appropriations
-1841.88
-1748.06
-1620.04
-778.72
139.98
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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